|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-040-001/70
(Kheda)
|
3505017000NRG24240820230089227
|
24/08/2023
|
MUKESH SINGH
|
3505017WL015312
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093327
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/72
(Kheda)
|
3505017000NRG24240820230089229
|
24/08/2023
|
HARSH MOHAN SINGH
|
3505017WL015312
|
HARSH MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093326
|
|
HARSH MOHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/16
(Kheda)
|
3505017000NRG24240820230089222
|
24/08/2023
|
RAVINDAR SINGH
|
3505017WL015312
|
RAVINDAR SINGH
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093328
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/26
(Kheda)
|
3505017000NRG24240820230089224
|
24/08/2023
|
UMMED SINGH
|
3505017WL015312
|
UMMED SINGH
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974093332
|
|
UMMED SINGH S/O SH.RANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/67
(Kheda)
|
3505017000NRG24240820230089226
|
24/08/2023
|
RAMCHANDRA SINGH RAWAT
|
3505017WL015312
|
RAMCHANDRA SINGH RAWAT
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093330
|
|
MR RAMCHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/71
(Kheda)
|
3505017000NRG24240820230089228
|
24/08/2023
|
RAJENDRA SINGH
|
3505017WL015312
|
RAJENDRA SINGH
|
00354
|
PUNB0287100
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093331
|
|
RAJENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/21-A
(Kheda)
|
3505017000NRG24240820230089223
|
24/08/2023
|
SUMA DEVI
|
3505017WL015312
|
SUMA DEVI
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974093329
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-019-001/12
(Khamana)
|
3505017000NRG24240820230089221
|
24/08/2023
|
GANESHI DEVI
|
3505017WL015312
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974093333
|
|
GANESHIDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|